2025-09-18T13:36:34-05:00 2024-09-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2023-10-01 472962465 FELLOWSHIP HALL FOUNDATION FELL 3366213381 PO BOX 13890 GREENSBORO NC 27415 TINA HARRIS TREASURER 3366213381 2025-09-08 0 0 LAURA HARTLEY P01243854 3362759886 2025-08-15 2023 2025-03-06 01:10:19Z TINA HARRIS 5140 DUNSTAN ROAD GREENSBORO NC 27405 3576533 0 X N/A X 2014 NC TO MAINTAIN THE FINANCIAL SECURITY OF FELLOWSHIP HALL, INC. THROUGH EFFECTIVE FINANCIAL DECISION MAKING, ENABLING FELLOWSHIP HALL INC. TO HELP PEOPLE WHO SUFFER FROM SUBSTANCE USE DISORDER. 6 6 0 0 0 0 0 0 0 0 213072 453100 0 0 213072 453100 0 0 0 0 0 0 0 0 0 38590 52694 38590 52694 174482 400406 9953748 11514192 0 0 9953748 11514192 X TO MAINTAIN THE FINANCIAL SECURITY OF FELLOWSHIP HALL, INC. THROUGH EFFECTIVE FINANCIAL DECISION MAKING, ENABLING FELLOWSHIP HALL INC. TO CONTINUE TO HELP PEOPLE WHO SUFFER FROM SUBSTANCE USE DISORDER, PROVIDE COMPASSIONATE, COST EFFECTIVE CARE AND MAINTAIN A COMMITMENT TO A TWELVE STEP PHILOSOPHY. 0 0 NOT APPLICABLE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X BRAD ROBERTS 3366213381 5140 DUNSTAN ROAD GREENSBORO NC 27405 X JACKIE O'CONNELL DIRECTOR 1.00 X 0 0 0 STUART GORDON DIRECTOR 1.00 X 0 0 0 JAKE WEST DIRECTOR 1.00 X 0 0 0 JOHN TESH CHAIRMAN 1.00 X 0 0 0 TINA HARRIS TREASURER 1.00 X 0 0 0 LEE HEALY SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 297931 297931 3278602 3123433 155169 155169 155169 453100 0 0 453100 52694 52694 52694 0 52694 0 39200 25148 9914548 11489044 9953748 11514192 0 0 X 9953748 11514192 9953748 11514192 9953748 11514192 X 400406 1860038 -700000 X X 0 1 X 1 0 X X 1 FELLOWSHIP HALL INC 560949273 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH EXEMPT FROM INCOME TAXES, SHOULD THE ORGANIZATION PARTICIPATE IN ACTIVITIES RESULTING IN UNRELATED BUSINESS TAXABLE INCOME, THE ORGANIZATION WOULD ACCOUNT FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, WHICH WOULD, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS, CIRCUMSTANCES, AND CURRENT TAX LAW, THE ORGANIZATION BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF SEPTEMBER 30, 2024, AND INCLUDING THE PREVIOUS THREE (3) YEARS CONSIDERING EXTENSIONS, THE ORGANIZATION'S INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS. THE BOARD WILL APPROVE THE 990 PRIOR TO FILING . FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT LEAST ANNUALLY VERBALLY AS PER THE BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 THE CHAIRMAN OF THE BOARD REVIEWS EACH REQUEST TO REVIEW GOVERNING DOCUMENTS AND POLICIES, AND IF APPROVED THEY WILL DETERMINE WHEN AND HOW ACCESS WILL BE MADE AVAILABLE. FORM 990, PART XI, LINE 9: TRANSFER TO FELLOWSHIP HALL, INC -700,000. FORM 990, PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR OF SEPTEMBER 30, 2024 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FELLOWSHIP HALL INC B 700000 FAIR MARKET VALUE